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Pacific Premier Bncp (PPBI)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	03-2004	12-2003	09-2003	06-2003	03-2003
Assets
Cash & Cash Equivalents	24,170	2,440	2,240	5,370	7,760
Securities And Investments	1,400	1,780	2,220	3,180	2,860
Other assets	347,240	305,140	252,760	241,870	221,810

Total Assets	$372,810	$309,360	$257,220	$250,420	$232,430

Liabilities
Accounts payable and accrued liabilities	251,740	221,440	210,110	202,450	196,690
Long Term Debt	10,310	48,600	21,150	22,300	11,500
Other liabilities	70,330	1,990	13,650	13,810	13,260

Total Liabilities	$332,380	$272,030	$244,910	$238,560	$221,450

Shareholders' Equity
Common Shares	50	50	10	10	10
Additional Paid Capital	67,540	67,540	43,320	43,320	43,320
Retained earnings	-27,090	-30,020	-30,750	-31,480	-32,340
Other shareholders' equity	-70	-240	-280	10	-20
TOTAL	$40,430	$37,330	$12,300	$11,860	$10,970

Total Liabilities And Equity	$372,810	$309,360	$257,210	$250,420	$232,420